Accounts Receivable/Payable Specialist (Administrative)

Job Summary/Purpose:
The Specialist will be responsible for issuing invoices/credits, following up on collection and maintenance of accounts receivable system. Also timely processing of AP invoices, helping with payments, account reconciliations and communication with vendors. The successful candidate will be results driven and highly analytical/detailed. The successful candidate will be able to work with a team of people and be hands on, while requesting assistance from or rebalancing the workload to other employees. Excel skills are important and a must for this role.